The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Jackson, Mark Xavier
    Director born in March 1966
    Individual (21 offsprings)
    Officer
    2024-09-03 ~ now
    OF - Director → CIF 0
  • 2
    Eburne, Mark Andrew
    Commercial Director born in April 1962
    Individual (16 offsprings)
    Officer
    2023-04-26 ~ now
    OF - Director → CIF 0
  • 3
    NEWCO 125 OBS LIMITED - 2015-08-24
    Dyna House, Lympne Industrial Estate, Lympne, Hythe, Kent, United Kingdom
    Liquidation Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    -501 GBP2021-10-01 ~ 2022-09-30
    Person with significant control
    2017-01-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 12
  • 1
    Lombardo, Marc
    Director born in September 1958
    Individual
    Officer
    2021-01-23 ~ 2023-07-28
    OF - Director → CIF 0
  • 2
    Adams, George Miles Bramston
    Chairman born in August 1956
    Individual (9 offsprings)
    Officer
    2016-01-26 ~ 2021-01-23
    OF - Director → CIF 0
  • 3
    Skinner, Mark Ronald
    Director born in January 1975
    Individual (1 offspring)
    Officer
    2015-10-01 ~ 2024-03-31
    OF - Director → CIF 0
  • 4
    Mackie, Ian Fraser
    Chartered Accountant born in December 1962
    Individual (1 offspring)
    Officer
    2023-07-28 ~ 2024-07-14
    OF - Director → CIF 0
  • 5
    Yates, Christopher Paul
    Managing Director born in January 1962
    Individual (41 offsprings)
    Officer
    2019-11-04 ~ 2023-03-24
    OF - Director → CIF 0
  • 6
    Drinkwater, Kay Frances
    Retailer born in January 1963
    Individual (1 offspring)
    Officer
    2006-01-06 ~ 2015-10-01
    OF - Director → CIF 0
    Drinkwater, Kay Frances
    Retailer
    Individual (1 offspring)
    Officer
    2006-01-06 ~ 2015-10-01
    OF - Secretary → CIF 0
  • 7
    Nicolaou, Michael Peter
    Tax Consultant born in December 1955
    Individual (3 offsprings)
    Officer
    2007-01-05 ~ 2017-01-31
    OF - Director → CIF 0
  • 8
    Drinkwater, John
    Retailer born in February 1965
    Individual (6 offsprings)
    Officer
    2006-01-06 ~ 2015-10-01
    OF - Director → CIF 0
  • 9
    Horrell, Tim Michael
    Director born in May 1966
    Individual (8 offsprings)
    Officer
    2015-10-01 ~ 2021-01-23
    OF - Director → CIF 0
  • 10
    Ker, Patrick
    Director born in May 1966
    Individual (6 offsprings)
    Officer
    2015-10-01 ~ 2015-10-01
    OF - Director → CIF 0
    Ker, Patrick Maccarthy
    Director born in December 1954
    Individual (6 offsprings)
    Officer
    2015-10-01 ~ 2021-01-23
    OF - Director → CIF 0
  • 11
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2006-01-06 ~ 2006-01-06
    PE - Nominee Secretary → CIF 0
  • 12
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2006-01-06 ~ 2006-01-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FOLKESTONE FIXINGS LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
46690 - Wholesale Of Other Machinery And Equipment
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Average Number of Employees
2272022-10-01 ~ 2023-09-30
2402021-10-01 ~ 2022-09-30
Turnover/Revenue
96,817,975 GBP2022-10-01 ~ 2023-09-30
98,449,265 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-76,143,708 GBP2022-10-01 ~ 2023-09-30
-74,907,304 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
20,674,267 GBP2022-10-01 ~ 2023-09-30
23,541,961 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
-5,314,575 GBP2022-10-01 ~ 2023-09-30
-4,706,816 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-19,028,644 GBP2022-10-01 ~ 2023-09-30
-17,134,495 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-3,695,972 GBP2022-10-01 ~ 2023-09-30
1,762,913 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
762 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-3,725,758 GBP2022-10-01 ~ 2023-09-30
1,760,815 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-3,621,313 GBP2022-10-01 ~ 2023-09-30
1,711,231 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
869 GBP2023-09-30
Property, Plant & Equipment
1,615,526 GBP2023-09-30
1,862,134 GBP2022-09-30
Fixed Assets - Investments
2 GBP2023-09-30
2 GBP2022-09-30
Fixed Assets
1,616,397 GBP2023-09-30
1,862,136 GBP2022-09-30
Total Inventories
12,065,424 GBP2023-09-30
13,471,694 GBP2022-09-30
Debtors
Current
8,436,535 GBP2023-09-30
10,531,547 GBP2022-09-30
Cash at bank and in hand
3,019,033 GBP2023-09-30
2,924,336 GBP2022-09-30
Current Assets
23,520,992 GBP2023-09-30
26,927,577 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-16,643,996 GBP2023-09-30
-16,553,068 GBP2022-09-30
Net Current Assets/Liabilities
6,876,996 GBP2023-09-30
10,374,509 GBP2022-09-30
Total Assets Less Current Liabilities
8,493,393 GBP2023-09-30
12,236,645 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-237,621 GBP2023-09-30
-255,115 GBP2022-09-30
Net Assets/Liabilities
8,093,699 GBP2023-09-30
11,715,012 GBP2022-09-30
Equity
Called up share capital
11,765 GBP2023-09-30
11,765 GBP2022-09-30
11,765 GBP2021-10-01
Share premium
20,735 GBP2023-09-30
20,735 GBP2022-09-30
20,735 GBP2021-10-01
Retained earnings (accumulated losses)
8,061,199 GBP2023-09-30
11,682,512 GBP2022-09-30
9,971,281 GBP2021-10-01
Equity
8,093,699 GBP2023-09-30
11,715,012 GBP2022-09-30
10,003,781 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
-3,621,313 GBP2022-10-01 ~ 2023-09-30
1,711,231 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
7,953,790 GBP2022-10-01 ~ 2023-09-30
7,448,104 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
906,086 GBP2022-10-01 ~ 2023-09-30
835,365 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
9,042,035 GBP2022-10-01 ~ 2023-09-30
8,428,496 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
707,371 GBP2022-10-01 ~ 2023-09-30
639,728 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-104,445 GBP2022-10-01 ~ 2023-09-30
49,584 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
-931,440 GBP2022-10-01 ~ 2023-09-30
334,555 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,359 GBP2023-09-30
1,490 GBP2022-09-30
Goodwill
26,000 GBP2023-09-30
26,000 GBP2022-09-30
Intangible Assets - Gross Cost
28,359 GBP2023-09-30
27,490 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,490 GBP2023-09-30
1,490 GBP2022-09-30
Goodwill
26,000 GBP2023-09-30
26,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
27,490 GBP2023-09-30
27,490 GBP2022-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
869 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
1,459,535 GBP2023-09-30
1,331,277 GBP2022-09-30
Plant and equipment
1,310,152 GBP2023-09-30
1,260,723 GBP2022-09-30
Motor vehicles
31,324 GBP2023-09-30
31,324 GBP2022-09-30
Furniture and fittings
1,044,008 GBP2023-09-30
892,729 GBP2022-09-30
Computers
100,655 GBP2023-09-30
100,655 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,945,674 GBP2023-09-30
3,616,708 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,915 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-17,010 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-38,925 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
736,364 GBP2022-09-30
Motor vehicles
31,324 GBP2022-09-30
Furniture and fittings
616,168 GBP2022-09-30
Computers
16,776 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,754,574 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
233,249 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
205,527 GBP2022-10-01 ~ 2023-09-30
Computers, Owned/Freehold
33,551 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
614,600 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-21,914 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-17,112 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,026 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
947,699 GBP2023-09-30
Motor vehicles
31,324 GBP2023-09-30
Furniture and fittings
804,583 GBP2023-09-30
Computers
50,327 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,330,148 GBP2023-09-30
Property, Plant & Equipment
Buildings
963,320 GBP2023-09-30
977,335 GBP2022-09-30
Plant and equipment
362,453 GBP2023-09-30
524,359 GBP2022-09-30
Furniture and fittings
239,425 GBP2023-09-30
276,561 GBP2022-09-30
Computers
50,328 GBP2023-09-30
83,879 GBP2022-09-30
Plant and equipment, Under hire purchased contracts or finance leases
40,483 GBP2023-09-30
17,143 GBP2022-09-30
Under hire purchased contracts or finance leases
40,483 GBP2023-09-30
17,143 GBP2022-09-30
Finished Goods/Goods for Resale
12,065,424 GBP2023-09-30
13,471,694 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
2,821,080 GBP2023-09-30
3,202,824 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
2,061,023 GBP2023-09-30
2,910,078 GBP2022-09-30
Other Debtors
Current
2,919,312 GBP2023-09-30
3,883,528 GBP2022-09-30
Prepayments/Accrued Income
Current
635,120 GBP2023-09-30
535,117 GBP2022-09-30
Trade Creditors/Trade Payables
Current
13,179,950 GBP2023-09-30
14,045,516 GBP2022-09-30
Amounts owed to group undertakings
Current
521,977 GBP2023-09-30
Taxation/Social Security Payable
Current
1,156,804 GBP2023-09-30
715,499 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
10,633 GBP2023-09-30
5,416 GBP2022-09-30
Other Creditors
Current
202,024 GBP2023-09-30
160,695 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,572,608 GBP2023-09-30
1,625,942 GBP2022-09-30
Creditors
Current
16,643,996 GBP2023-09-30
16,553,068 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
29,896 GBP2023-09-30
14,402 GBP2022-09-30
Other Creditors
Non-current
207,725 GBP2023-09-30
240,713 GBP2022-09-30
Creditors
Non-current
237,621 GBP2023-09-30
255,115 GBP2022-09-30
Minimum gross finance lease payments owing
40,529 GBP2023-09-30
19,818 GBP2022-09-30
Net Deferred Tax Liability/Asset
-162,073 GBP2023-09-30
-266,518 GBP2022-09-30
-216,934 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
104,445 GBP2022-10-01 ~ 2023-09-30
-49,584 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-162,073 GBP2023-09-30
-266,518 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,765 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
830,476 GBP2023-09-30
835,183 GBP2022-09-30
Between one and five year
2,135,627 GBP2023-09-30
2,551,363 GBP2022-09-30
More than five year
508,451 GBP2023-09-30
889,789 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,474,554 GBP2023-09-30
4,276,335 GBP2022-09-30
Related profiles found in government register
  • FOLKESTONE FIXINGS LIMITED
    Info
    Registered number 05668753
    8th Floor Central Square, 29 Wellington Street, Leeds LS1 4DL
    Private Limited Company incorporated on 2006-01-06 (19 years 6 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-01-06
    CIF 0
  • FOLKESTONE FIXINGS LIMITED
    S
    Registered number missing
    Dyna House, Lympne Industrial Estate, Lympne, Hythe, England, CT21 4LR
    Limited
    CIF 1 CIF 2
  • FOLKESTONE FIXINGS LIMITED
    S
    Registered number 05668753
    Dyna House, Lympne Industrial Estate, Lympne, Hythe, Kent, CT21 4LR
    Private Company Limited By Shares in United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    Dyna House Lympne Industrial Estate, Lympne, Hythe, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    Dyna House Lympne Industrial Estate, Lympne, Hythe, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    Dyna House Lympne Industrial Estate, Lympne, Hythe, Kent, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2023-08-25 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 4
    Dyna House Lympne Industrial Estate, Lympne, Hythe, Kent, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2023-08-25 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 5
    Dyna House Lympne Industrial Estate, Lympne, Hythe, Kent, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2023-08-25 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.